..

~
EXTENDED
oS\ \3~ TO NOVEMBER 16, 2015
Return of Organization Exempt From Income Tax
Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
... Do not enter social security numbers on this form as it may be made public.
Department of the Treasury
Internal Revenue Se<vioa Information about Form 990 and its instructions is at www.lrs. ov/form990.
A For the 2014 ca en d aryear, or tax year b egmmng
. an d en d'mg
B Chock If C Name of organization D Employer identification number
applicable:
DAd dress
change PACIFIC REPERTORY THEATRE
DName Ooinq business as 77-0026957
I
change
Dlnttial Number and street (or P.O. box if mail is not delivered to street address)
return Room/suite E Telephone number
DFinal PO BOX 222035 831-622-0700
retuml
term in-
atod City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 1.378 714.
DAm ended
return CA.RMEL CA 93922 H(a) Is this a group return
D,o,ppliea- F Name and address of principal officer:SHIRLEY ROSEN
t1on for subordinates? ...... DYes CXJNo
pending
SAME AS ABOVE c H(b) Ale all subordinates included? DYes No D
I Tax-exempt status: [X] 501(c)(3) L J 501(c) ( }4111 {insert no.) D 4947(a)(1) or D 527 If "No," attach a list. (see instructions)
J Website: .... WWW. P ACREP • ORG H(c) Group exemQtion number ....
K Form of oraanizalion: [X] Corporation [ ] Trust [ ] Association [ ] Other .... L Year of formation: 19 8 3[M State of legal domicile: CA I
I Part II Summary
ell 1 Briefly describe the organization's mission or most significant activities: PUBLIC THEATRICAL
0
1: PERFORMANCES-BOLD AND DARING INTERPRETATIONS OF THE GREAT PLAYS.
nl
1:

~
2 Check this box ....
D if the organization discontinued its operations or disposed of more than 25% of its net assets .
0 3 Number of voting members of the governing body (Part VI, line 1a) 3 ···························································· 17
"
CCI
Ill
II
4
5
Number of independent voting members of the governing body (Part VI, line 1b) ..........................................
Total number of individuals employed in calendar year 2014 (Part V, line 2a) ................................................
4
5
17
95
:e> 6 Total number of volunteers (estimate if necessary) ....................................................................................... 6 140
:;:I

<
0 1 a Total unrelated business revenue from Part VIII, column (C), line 12 ..... •r;y··~cft, ..................................... 7a o.
b Net unrelated business taxable income from Form 990-T. line 34 ... _,....\e..'""-················································ 7b o.
~v~(...e"'l>' Prior Year Current Year
ell 8 Contributions and grants (Part Vlll, line 1h) ........................ ~'\'9.':~ .......... ~~-- ....... 771,924. 779 187.
9 Program service revenue (Part VIII, line 2g) .............. ~O~·-·····N,··\1···············"'\<' r>~'-7,;1
:I
1: 562.886. 452 177.
~
Q) 10 Investment income (Part VIII, column (A), lines 3, 4, an d) .....~t:j. ............. , ·7>'0\~ .. 2,832. 3 085.
a:
11 Other revenue (Part VIII, column (A), lines 5, 6d, Be, 9c, 1 Oc, and 1 e) ... ~~~~·-······· 101,620. 106 345.
12 Total revenue ·add lines 8 throuoh 11 (must equal Part VIII, column (.Ah';ig 12) ......... 1 439,262. 1,340 794.
13 Grants and similar amounts paid (Part IX, column (A), lines 1·3~Q}~~~·-························ o. 0.
14 Benefits paid to orfor members (Part IX, column (A), line 4) ~ ..................................... 0. 0.
Ill
II
15 Salaries, other compensation, employee benefits (Part IX. column (A), tines 5·10) ......... 695 603. 705 049.
Ill
1: 16a Professional fund raising fees (Part IX, column (A), line 11 e) .......................................... o. o.
ell
Q.
)(
w
b Total fundraising expenses (Part IX, column (D), line 25) 88l688 . ....
17 Other expenses (Part IX. column (A). lines 11 a·11 d. 111·24e) ....................................... 540 966. 454,319.
18 Total expenses. Add lines 13·17 (must equal Part IX, column (A), line 25) ..................... 1 236 569. 1.159 368.
19 Revenue less expenses. Subtract line 18 from line 12 ················································ 202 693. 181 426.
~"'
om Beginning of Current Year End of Year
vs"'
UlC
20 Total assets (Part X, line 16) ·························---························································ 3,457,435. 3 561 119.
~
-c
21 Total liabilities (Part X, line 26) 0 0 0 0" 0 0 0 00 0 0 ° 0 0 0 0 0 0 0 0 0 • 0 0 0 0 0 0 0 0 0 0 ~ • • 0 0 0 0 P 0 0 0 • • 0 • 0 • 0 • 0 • 0 • 0 0 0 o L ~~ • 0 L L • 0 0 roT r oro o o o
434.659. 356 617.
~ 2:2 Net assets or fund balances. Subtract line 21 from line 20 .......................................... 3 022 776. 3 204 502.
I Part II 1 Signature Block
Under penalties of perjury, I declare thai I have examined th1s return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of pre parer (other than officer) is based on all information of which preparer has any knowledge.

Sign ~ Signature of officer Date

~
Here SHIRLEY ROSENr TREASURER
Type or print name and title
PrinVType preparer's name ~;eparer's signature I: Oate ,I Checll D ~ PTIN
Paid JESSE LOPEZ ESSE LOPEZ 11/11/15 ~en-tmployed 0 0 3 12 7 2 5
1
Preparer Firm's name • BIANCHI.KASAVAN & POPE LLP Firm's EIN ..,_ 94-1541507
Use Only Firm·s address.,. 4 50 LINCOLN AVENUE, SUITE 200
SALINAS, CA 93901 Phone no. 8 31- 7 57- 5 311
May the IRS discuss this return with the preparer shown above? (see instructions) 000T0000TOOOOOOOOOO [X] Yes L
. . . . . . . . . . . . . . . . ......................... J No
432001 11-07·14 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2014)
 77-0026957 Pa e2

Check if Schedule 0 contains a response or note to any fine in this Part Ill .................................................................................... D
Briefly describe the organization's mission:
PUBLIC THEATRICAL PERFORMANCES - BOLD AND DARING INTERPRETATIONS OF
THE GREAT PLAYS.

2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ... ....... ... . ....... .. .... ... .......... ....... .......... .... ...... .. .. .... ... ... .. ....... ........ .. ........ ....... ......... .. ......... DYes [X] No
If "Yes,' describe these new services on Schedule 0.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?.................. DYes [X] No
If "Yes, • describe these changes on Schedule 0.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501 (c}(3} and 501 (c}(4} organizations are required to report the amount of grants and allocations to others, the total expenses, and
revenue, if any, for each program service reported.
4a (Code: } (Expeoses $ 923 , 279 • including grants of $ ) (Revenue $ 39 6 , 06 5 • )
IN CELEBRATING THE TRANSFORMING POWER OF THE CREATIVE SPIRIT, PACREP
THEATRE PRODUCES BOLD AND DARING INTERPRETATIONS OF THE GREAT PLAYS
FROM THE WORLD STAGE-PLAYS THAT ENGAGE, EXCITE, EDUCATE AND
INSPIRE-PRESENTING A WORLD CLASS THEATRICAL EXPERIENCE.

4b (Code: ) (Expenses $ 4 2 8 2 9 • including grants ol $ ) {Revenue S 61 , 7 9 4 .

1

THE SCHOOL OF DRAMATIC ARTS OFFERS A FULL RANGE OF THEATRE ARTS

DEVELOPMENT FOR ALL AGES STAFFED BY PROFESSIONAL TEACHING ARTISTS.

4c (Code; _ _ _ ) (E.penses S - - - - - - - - - - including grants o f $ - - - - - - - - - - ) ( R e v e n u e $ - - - - - - - - - -

4d Other program services (Describe in Schedule 0.}

{Expenses$ including gants of$ (Revenue$
4e Total program service expenses,.. 966,108.
Form 990 (2014)
432002
11·07·14
Form 990 t2014} PACIFIC REPERTORY THEATRE 77-0026957 Paqe3
1 Part IV 1 Checklist of Required Schedules
Yes No
1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?
If 'Yes, • complete Schedule A ...................................................................................... __ ............... __ .................................. __ 1 X
2 Is the organization required to complete Schedule B, Schedule of Contributonfl _................................ ____ ............................ . 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
public office? If • Yes,' complete Schedule C, Part I ........... _. _......................... _....... _. __ .............. _.......... ____ . __ ... _...... ____ ... ___ . ___ . 3 X
4 Section 501(c){3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election in effect
during the tax year? If 'Yes, • complete Schedule C, Part II ............................................................ _.................................... .. 4 X
5 Is the organization a section 501 (c)(4), 501 (c)(S), or 501 (c)(6) organization that receives membership dues, assessments, or
similar amounts as defined in Revenue Procedure 98·19? If "Yes," complete Schedule C, Part Ill ......................................... . 5 X
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete ScheduleD, Part/ 6 X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part II_ .........••....•..... __ ................. . 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes, • complete
Schedule D, Part Ill ..................... __ .... ______ .... __ . _.. _____ .... __ ................................. __ .... _______ .......... _........ _____ . __ ........... _..... _____ . __ ... _ 8 X
9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for
amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If 'Yes, • complete ScheduleD, Part IV .............................................................................................................................. 9 X
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent
endowments, or quasi-endowments? If "Yes, • complete ScheduleD, Part V ....................................................................... . 10 X
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X
as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X. line 10? If "Yes, • complete ScheduleD,
Part VI .............................................................................................................................................................................. 11a X
b Did the organization report an amount for investments· other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes, • complete ScheduleD, Part VII .......................................................................... . 11b X
c Did the organization report an amount for investments· program related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16? If 'Yes, • complete Schedule D, Part VIII ___ .... ___ ................ _____ . _____ . _.. ______ ... _............ __ ... __ . ___ . 11c X
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
Part X, line 16? If 'Yes, • complete ScheduleD, Part IX ....................................................................................................... .. 11d X
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,' complete Schedule D, Part X ................ .. 11e X
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes, • complete ScheduleD, Part X .......... .. 11f X
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes, • complete
Schedule D. Parts XI and XII _......................................................... _.......... _................................ _..... _............................... . 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year?
If 'Yes, • and if the organization answered "No" to line 12a, then completing ScheduleD, Parts XI and XII is optional ............. .. 12b X
13 Is the organization a school described in section 170(b)(1 )(A)(iij? If "Yes, • complete Schedule E .... _................................... .. 13 X
14a Did the organization maintain an office, employees, or agents outside of the United States? ............................................... . 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grant making, fund raising, business,
investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
or mora? If "Yes, • complete Schedule F, Parts I and IV ....................................................................................................... .. 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organization? If "Yes, • complete Schedule F, Parts II and IV ................................................................................... . 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign individuals? If "Yes," complete Schedule F, Parts Ill and IV ................................. _.................................. _...... _.. 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fund raising services on Part IX,
column (A), lines 6 and 1 1 e? If "Yes, • complete Schedule G, Part I ..................................................................................... .. 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1c and Sa? If • Yes, • complete Schedule G, Part Jl ................................. _.............. _...................... _...... _............................. _.. 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes, •
complete Schedule G, Part Ill . _.. _............... __ ............................................................ _......................................................... . 19 X
20a Did the organization operate one or more hospital facilities? If "Yes, • complete Schedule H .............................................. .. 20a X
b If "Yes" to line 20a did the oraanization attach a coov of its audited financial statements to this retum? ............................ .. 20b
Form 990 (2014)

432003
11·07-14
Form99012014l PACIFIC REPERTORY THEATRE 77-0026957 Paae4
I Part IV I Checklist of Required Schedules (continued)
Yes No
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX, column (A), line 1? If 'Yes, • complete Schedule I, Parts I and II .......................................... 21 X
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX, column (A), line 2? If 'Yes, • complete Schedule I, Parts I and Ill ....................... ............. .. ......... ........... .. ... .. .... ........ .22 X
23 Did the organization answer "Yes" to Part VII. Section A. line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes, • complete
Schedule J .. . ... . ... .. .. .. .. ... . .... . .. .. .. .. .. . ... .. .. .. .. .. . ... . ... .. . .. .. . . . .. .. .. . .. .. . ... .. .. . .. .. .. . .. .. .. ... .. .. .. . .. . .. .. .. . . .. .. . .. .. . . .. .. . .. .. . .. .. . . . .. .. . .. .. . . . .. .. . 23 X
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $1 00,000 as of the
last day of the year, that was issued after December 31, 2002? If 'Yes, • answe,-lines 24b through 24d and complete
Schedule K. If 'No', go to line 25a 24a X
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ................................ . 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds? .. ...... .. . . ... .. . . .. .. ... .. .. .. . .. .. . ... . . .. . . . . . . . . . . . ... .. . .. . . . . . . . . . . .. . . . .... . . . . . . . .. . . . . . . . . . . .. .. . .. . .. .. .. . . . . . .. . . . . .. . . . ... . . . . . . . . .. . . . .. l-2,4c=+--l---
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? .. . ... .. .. ... . .. .. .. .. . .. .. .. .. .. i-2=4d-=+---+--
25a Section 501(c){3), 501(c)(4), and 501(c)(29) organiUJtions. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? If 'Yes, • complete Schedule L, Part I ............................................... . 25a X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete
Schedule L, Part I 25b X
26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former officers, directors. trustees, key employees, highest compensated employees, or disqualified persons? If "Yes, •
complete Schedule L, Part II .... . . . . .. .. . . .. . . ... . . ..... .. ... .. . .. .. . . .. .. .. .. .. .. .. . .. . .. .. .. . . .. .. .. . .. .. .. .. .. .. . .. .. .. .. .. .. .. . .. .. .. .. .. .. . ... .. .. ... .. . .. .. .. .. . ... 26 X
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
of any of these persons? If "Yes,· complete Schedule L, Part Ill ..................................................... ..................................... 27 X
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds. conditions. and exceptions):
a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28a X
b A family member of a current or former officer, director, trustee, or key employee? If 'Yes, • complete Schedule L, Part IV ...... 28b X
c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer.
director, trustee, or direct or indirect owner? If 'Yes," complete Schedule L, Part IV............................................................... 28c X
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, • complete Schedule M ........................... 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If 'Yes," complete Schedule M .... ..................................... ................... ..... .. ... ............. .............. ......... ........... 30 X
31 Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes, •· complete Schedule N, Part I ................................................................................................................................. 31 X
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?lf 'Yes, • complete
Schedule N, Part II .. . ... .. .. .. .. .. ... . .. ... . . .. .. .... .. .... . .. .. .. .. .. .. . .. .. ... .. .. .. .. .. . .. .. . . .. .... .. .. .. . .. .. .. .. . .. .. .. . .. .. .. .. . .. .. .. . .. .. .. . .. .. . .. .. .. .. . .. .. .... .. . 32 X
33 Did the organization own 100"/o of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701·3? If "Yes,' complete ScheduleR, Part I ........................................................................ 33 X
34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,· complete ScheduleR, Part II, Ill, or IV, and
Part V, line 1 ..................................................................................................................................................................... 34 X
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a X
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
within the meaning of section 512(b)(13)? If 'Yes,' complete ScheduleR, Part V, line 2 ......................................................... r:35=b~--+---
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
If 'Yes, • complete Schedule R, Part V, line 2 ........... .......................... ......................... ...... .. ................ ...... ............... ......... .... 36 X
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes,· compfete Schedule R. Part VI ............. .... ..... .. 37 X
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 band 19?
Note. All Form 990 filers are reouired to complete Schedule 0 ....... ....................... .......... ..... .... ...... ........... .... .. ...... ... .... .. ..... 38 X
Form 990 (2014)

432004
11-07-14
 77-0026957 Pa e5
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule 0 contains a response or note to any line in this Part V
D
Yes No
1a Enter the number reported in Box 3 of Form 1096. Enter ·0· if not applicable . . .. .. .... .. . .. . .. .. .. .. . .. .. . .. . [t--'1""a=--tl_ _ _ _ _ _-=2o.c3=i
b Enter the number of Forms W·2G included in line 1a. Enter .(). if not applicable . .. ... ... .. .. ... . .. .. . .. .. . ... '----'1'-=b,__._ _ _ _ _ ___,l=!
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

2a :~:rb:~neg~::~~~~~ ::P~:~;:~~=~::~~-~~· F~·~· ~-~: -~~~~·~-~~~; -~~· ~~~~ ·~~-~· ~~ ·S~~~~-~~~~~: .....
filed for the calendar year ending with or within the year covered by this return . ... .. ... .. .. .. .. .. .. . .. . . . . . .
l. . . . TI..........................
2a 95
1c X

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ............................. . 2b X
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to a-file (see instructions) ................................ .
3a Did the organization have unrelated business gross income of $1 ,000 or more during the year? ....... ..... ...... ..... ............ ....... 3a X
b If "Yes,' has it filed a Form 990-T for this year? ff "No," to line 3b, provide an explanation in Schedule 0 ........... ............ ....... r3=b'-.....f--t---
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? ....... ....... ....... 4a X
b If "Yes," enter the name of the foreign country: .... - - - - - - - - - - - - - - - - - - - - - - - - - - - -
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
Sa Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . .. .. ... . .. . .. .. . . ... .. .. ... .. . .. .. 5a X
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?........................... 5b X
c If "Yes, • to line Sa or 5b, did the organization file Form 8886·T? . .. . . . .. .. .. . .. .. . .. .. .. .. .. . .. . .. .. .. ... . .. . .. .. . .... .... .. . .. . .. . .. . . .. . .. .. .. . .. .. . .. .. l--"5c=-+---+--
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible as charitable contributions? .......... .......... .... ...... ..... ... ....... .............. ......... .... 6a X
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? .............................................. .......... ....... ..................... ....... ........... .................... ........... ....... ....... 1--"S"'b'--+--+---
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a X
b If "Yes," did the organization notify the donor of the value of the goods or services provided? .. .... .... .... .. ..... ............ ......... ... t--=7-=b'-......f--1----
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
X
:~-~=:~~:~~~=~he·~~~~~;·~;·~·~~~·82·8·;·~;~·;~~-~~~-~~~--~~~;· . ::::::::::::::::::::::::::::::::::::::::::::::::··r·;~··r··· .......................
7c
d
e Did the organization receive any funds. directly or indirectly, to pay premiums on a personal benefit contract? . ..... ....... ........ r-:7-=e=--t--+---
f Did the organization, during the year, pay premiums. directly or indirectly, on a personal benefit contract? ........................... t--7'-'f'--t--t---
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?... r-:7......_g+---+---
h If the organization received a contribution of cars, boats, airplanes, or other vehicles. did the organization file a Form 1 098·C? 1--'7"'-h'---1--t---
8 Sponsoring organiutions maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? .... .. .. .. .. .. . .. .. .. . .. . .. .. .. .. .. .. . .. .. .. . .. .. . .. .. .. . t--8""--+---+--
9 Sponsoring organizations maintaining donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966? 9a
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ..................................... .. 9b
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 ............................................. Jl--'1,0,a'-1J--------1
b Gross receipts, included on Form 990, Part VIII, tine 12, for public use of club facilities .................. "---"1""0=b...J....._ _ _ _ _ __,
11 Section 501(c)( 12) organizations. Enter:
a Gross income from members or shareholders ..... .. .... .. .. .. . . .. .... . .. .. .. .. . .. .. .... .. .. .. .. .. .. .. .. .. ... .. .. .. .. .. .... l--'1"'-1=a-t---------l
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.) .. .... ... .. .. ... . . .. .... .. .. .. .. .. . .... .. .. .. .. .. . .. .. .. . .. ... .. . .. .. . . .. ... .. .. . .. . ... .. . L....:.1.:.1=b...L.--------I
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? r1=2a=-J--+---
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year ............... ... IL....:.12=b.....l_ _ _ _ _ _ _-l
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? .. .. ... .. .. . .. .. ... .. .. .. . .. .. . .. . .. .. . .. .. .. .. ... .. .. .. .. .. .. . l--'13a=-t---+--
Note. See the instructions for additional information the organization must report on Schedule 0.
b Enter the amount of reserves the organization is required to maintain by the states in which the I I
organization is licensed to issue qualified health plans ..... ........................... ............... ................... f-'-13=b=-J--------l
c Enter the amount of reserves on hand ..... .. .... .. .... .. .. .. .. . .. . .. .. . .. .. . .. .. .. .. .. .. ... .. .. ... .. .. ... ............... .... .. . L.....!.13c=-'--------t---+---+--
14a Did the organization receive any payments for indoor tanning services during the tax year? ..... ...... .................. ....... ............ 14a X
b If "Yes " has it filed a Form 720 to reoort these oavments? If "No ·provide an explanation in Schedufe 0 ... .... ... ............ ........ 14b
Form 990 (2014)

432005
11·07-14
Form990 2014 PACIFIC REPERTORY THEATRE 77-0026957 Pa e6
Governance, Management, and Disclosure For each "Yes• response to lines 2 through 7b below, and fora "No" response
~--~ to line Ba, Bb, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0. See instrvctions.
Check if Schedule 0 contains a response or note to anv line in this Part VI
Section A. Governing Body and Management
Yes No
1a Enter the number of voting members of the governing body at the end of the tax year ................. . 1a 17
If there are material differences in voting rights among members of the governing body, or if the governing
body delegated broad authority to an executive committee or similar committee, explain in Schedule 0.
b Enter the number of voting members included in line 1a, above, who are independent .................. 1b 17
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee. or key employee? ........................................................................................................................ 2 X
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors, or trustees, or key employees to a management company or other person? ......................................... . 3 X
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .............. . 4 X
5 Did the organization become aware during the year of a significant diversion of the organization's assets? ........ _.... _.... _.. _. __ .. 5 X
6 Did the organization have members or stockholders? ......................................................................................................... 6 X
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body? .............................................................................................................................. 7a X
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing body? ........................................................................................................................... 7b X
8 Did the organization contemporaneously docu men! the meetings held or written actions undertaken during the year by the following:
a The governing body? ........................................................................................................................................................ 8a X
b Each committee with authority to act on behalf of the governing body? ............................................................................. . 8b X
9 Is there any officer, director, trustee. or key employee listed in Part VII, Section A, who cannot be reached at the
oraanization's mailina address? If "Yes "orovide the names and addresses in Schedule 0 .................................................. . 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
1oa Did the organization have local chapters, branches. or affiliates? ......................................................................................... . 1Qa X
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates.
and branches to ensure their operations are consistent with the organization's exempt purposes? ...................................... . 10b
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X
b Describe in Schedule 0 the process. if any. used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? ff "No," go to line 13 ............................ __ . _.. _. _. __ ... _.... _. _.. _. _... . 12a X
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ................. . 12b X
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule Dhow this was done ....................................................................................................................................... 12c X
13 Did the organization have a written whistle blower policy? .................................................................................................. . 13 X
14 Did the organization have a written document retention and destruction policy? ................................................................. . 14 X
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official ............................................................................. . 15a X
b Other officers or key employees of the organization ............................................................................................................ 15b X
If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? .......................................................................................................................................... 16a X
b If "Yes. • did the organization follow a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
exempt status with respect to such arranQements? .. 16b
Section C. Disclosure
11 Ust the states with which a copy of this Form 990 is required to be filed ..... : C==A:.=-_________________________
18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 99Q-T (Section 501 (c)(3)s only) available
for public inspection. Indicate how you made these available. Check all that apply.
D Own website D Another's website CXJ Upon request 0 Other (explain in Schedule 0)
19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents. conflict of interest policy, and financial
statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records: .... _ _ _ _ _ _ _ __
THE ORGANIZATION - 831-622-0700
MONTE VERDE BTWN. 8TH & 9TH. CARMEL, CA 93921
4320011 11·07-14 Form 990 (20 14)
Form990 2014 PACIFIC REPERTORY THEATRE 77-0026957 Pa e 7
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
'--------'
Employees, and Independent Contractors
Check if Schedule 0 contains a response or note to any line in this Part VII . ......... ... ..... .................. .................. .............. .......... .. 0
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.
• Ust all of the organization's current officers, directors, trustees {whether individuals or organizations), regardless of amount of compensation.
Enter -0- in columns {D), (E), and {F) if no compensation was paid.
• Ust all of the organization's current key employees, if any. See instructions for definition of "key employee."
• Ust the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report-
able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
• Ust all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
• Ust all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,
more than $10,000 of reportable compensation from the organization and any related organizations.
Ust persons in the following order: individual trustees or directors; institutional trustees; officers; key employees: highest compensated employees;
and former such persons.
D Check this box if neither the organization nor any related organization compensated any current officer, director or trustee.
(A) (B) (C) (D) (E) (F)
Name and Title Average Position Reportable Reportable Estimated
(do not checl< more than one
hours per bo~. unless p«son is both an compensation compensation amount of
officer and a director!truste.o)
week from from related other
(list any .s the organizations compensation
!!!
hours for organization
- (W-2/1 099-M IS C) from the
'C ~

~ ~ :>!
related .e; lll (W-2/1 099-MISC) organization
.e; g
organizations E 1l1
u
~ ~ and related
below
line)
1$1
~
~
~
~ ~
t
~ :¥~
8:
Jli ~
of
organizations

(1) ROBERT MULFORD 4.00

PRESIDENT lir. CHAIR CAPITAL X X 0. 0. 0.
( 2) DICK CROWELL 4.00
VP VICE CHAIR BOARD DEVELOPM
1ir. X X 0. o. 0.
( 3) SHIRLEY ROSEN 4.00
VPiir. VICE CHAIR SPECIAL EVENTS X X 0. o. 0.
( 4) KARYL HALL 4.00
SECRETARY X X o. 0. 0.
(5) TERRY MCHENRY 4.00
CFO X X o. 0. 0.
(6} TODD LUEDERS 4.00
TREASURER X X 0. o. 0.
( 7) JUDY FURMAN 2.00
DIRECTOR X 0• 0. 0.
( 8) TAMI CUMMINGS 2.00
DIRECTOR X 0. 0. o.
( 9) PAUL HART 2.00
DIRECTOR X 0. o. 0.
(10) BIRT JOHNSON, JR 2.00
DIRECTOR X 0. o. 0.
(11) JAMBS LANSBURY 2.00
DIRECTOR X 0. 0. 0.
(12) MERRILL LESLIE 2.00
DIRECTOR X o. 0. 0.
(13) SAM LINDER 2.00
DIRECTOR X 0. o. 0.
( 14) DIANE MALL 2.00
DIRECTOR X 0. o. 0.
(15) ROB PROFETA, JR 2.00
DIRECTOR X 0. 0. o.
(16) RONNIE HIGGS 2.00
DIRECTOR X 0. o. 0.
(17) PAULA SNEDDON 2.00
D_l_REC'l'_OR X 0. 0. 0.
432007 1l·07·14 Form 990 (2014)
Form 990 (2014) PACIFIC REPERTORY THEATRE 77 - 0026957 Page 8
IPart VIII Section A. Officers Directors Trustees Kev Em lovees and Hiqhest Compensated EmoiQy~es (continued)
(A) (B) (C) (0) (E) (F)
Name and title Average Position Reportable Reportable Estimated
(do not check more than one
hours per box, unless person os both an compensation compensation amount of
week otfoc:er and a director/trustee)
from from related other
(list any
hours for 'i5
i the
organization
organizations
Ci/1/-2/1 099-M ISC) ~
compensation
from the
related ~
0
~ Ci/1/-2/1 099-MISC) organization
organizations .E
I ~ 8:
~
E and related
below ~ ... i ~ =~ ~ organizations
a-
:;;~

line) ;;; ~ .2'E

$i E :z:- ~ ~

(18) STEPHEN MOORER 40.00

EXECUTIVE DIRECTOR X 70,298. 0. 8 545.

........................
1b Sub~total ....... __________________________ . ______ ....... ____ . _______ .. ___ ........... __ 70 298. 0. 8 545.
c Total from continuation sheets to Part VII, Section A -- ...........
d Totalladd lines 1b and 1c) ........................................................................ ._.
0.
--------------
70 298.
0. ...... o.
0.
8,545.
2 Total number of individuals ~ncludlng but not limited to those listed above} who received more than $1 00,000 of reportable
compensation from the oroanization ... Yes No
0

3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on
line 1a? If "Yes," complete Schedule J for such individual 0 0 0 0. 0 0 0 0 L 0 L 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 ~ 0 • 0 0 ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 0. 0 0 0 0 0 0 0 0 T 0
3 X
4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,000? If "Yes,' complete Schedule J for such individual ............................ __ ... __ .... 4 X
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services
rendered to the oroanization? If "Yes "comolete Schedule J for such oerson ....................................................................... 5 X
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from
the oroanization. R~p_ort compensation for the calendar year ending with or within t h e orQaniZatron's tax year.
(A) (B) (C)
Name and business address NONE Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100 000 of compensation from the oroani:zation ._. 0
Form 990 (2014)
432008
11-07-14
 REPERTORY THEATRE 77-0026957 Pa e9

I 0 conta.ns a response or note to any r1ne 1n t h.IS Part VIII

hac kitS c had ue
(A)
0 00 0 LO L 0 0 ~ 0

(B)
0 0 •• 0 0 0 0 • 0 0 0 0 0 0 O O O 0 O 0 O O OO O 0 -~ 0 LL 0 0 0 -~ L 0 O L • • • • • • • • • • • • • • • • • • • • • Oo D
(C) (D)
Total revenue Related or Unrelated Revenue excluded
exempt function business from tax under
revenue sections
revenue 512- 514
!IS 1 a Federated campaigns 1a
1:1:
I'll;,
··················
'-o b Membership dues ........................ 1b
"'e ............. -.- ..... 15 013.
=. .
cri'<
a~
c Fundraising events ·-
d Related organizations
~

··················
1c
1d
uiE e Government grants (contributions} 1e
--g<n
-~~~
..__ f All other contributions, gifts, grants, and
:l,c
.c- similar amounts not included above ...... 1f 764 174.
:60
l:'tl
01:
01'11

Ql 2a
g Noncash contrlbulfons lncluded In llnes 1a-11: S

h Total. Add lines 1a-1f ....................................

PERFORMANCES
···········
ausiness Code
711110
. 779.187.

369.225. 369,225.
0
-~ b WORKSHOPS & CLASSES 711110 61,794. 61.794.
c8~ c CONCESSIONS 711110 21.158. 21 158.
E~
I'IIQI d
5P=
0 e
Q: f All other program service revenue ...............
a Total. Add lines 2a-2f ................................................... .,_ 452.177.
3 Investment income (including dividends, interest, and
.... 3,085. 3,085 •

..
other similar amounts) .................. H •••••••••••••••••••••••••••••••

4 Income from investment of tax-exempt bond proceeds

5 Royalties .....................................................................
(0 Real [li} Personal
6a Gross rents ····················· 12 208. 2 575.
b Less: rental expenses ......... 9 751. o.
c Rental income or (loss) ...... 2,457. 2 575.
d Net rental income or (loss} ..........................................
7 a Gross amount from sales of (i} Securities (ii) Other
.. 5.032. 5 032.
assets other than inventory
b Less: cost or other basis
and sales expenses
·········
c Gain or Qoss) .....................
d Net gain or (loss} .........................................................
Gross income from fundraising events (not
...
Ql 8 El
::I
1: including$ 15.013. of
~ contributions reported on line 1c}. See
Ql
a:
Part IV, line 18 ....................................... a 123 800.

..
~
41
~
b Less: direct expenses .............................. b 28,169.
0
c Net income or (loss} from fund raising events ............... 95 631. 95,631 .
9 a Gross income from gaming activities. See
Part IV, line 19 ....................................... a
b Less: direct expenses
··························- b
c Net income or Qoss) from gaming activities ..................
10 a Gross sales of inventory, less returns
..
.......................................
.
and allowances a
b Less: cost of goods sold -······················· b
c Net income orjloss) from sales of inventorv ..................
Miscellaneous Revenue Business Code
11 a PROGRAM AD - SALES 711110 5,682. 5,682.
b

..
c
d All other revenue
·····························-·········
e Total. Add lines 11a-11d ············································· 5,682 .
432001l
12 Total revenue. See inslructions. -·- ................................... ... 1.340.794. 457.859. 0 . 103 748.
11..07-14 Form 990 (2014)
 7 7 - 0 0 2 6 9 57 Pa e 10

Check if Schedule 0 contains a response or note to any line in this Part IX .............................................................................. D
Do not Include amounts reported on lines 6b, (A) (B) (C) dO)
Total expenses Program service Management and Fun raising
7b, Bb, 9b, and 10b of Part VIII. expenses general expenses expenses
1 Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21 ...
2 Grants and other assistance to domestic
individuals. See Part IV, line 22 ... ·~··~··~~~~·······

3 Grants and other assistance to foreign

organizations, foreign governments. and foreign
individuals. See Part IV, lines 15 and 16 .........
4 Benefrts paid to or for members .....................
5 Compensation of current officers. directors,
trustees, and key employees .. ...... -...... ......
~~ ~
82 338. 64,992. 8,159. 9,187.
6 Compensation not included above, to disqualified
persons (as defined under section 4958(1)(1)) and
persons described in section 4958(c)(3)(8)
·········
7 Other salaries and wages .............................. 486 460. 380,898. 49,621. 55,941.
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions) 3,706. 3,039. 314. 353.
9 Other employee benefits
······························ 84 163. 69,014. 7,153. 7 996.
10 Payroll taxes ................................................ 48,382. 39,673. 4,112. 4 597.
11 Fees for services (non-employees):
a Management ................................................
b Legal ............................................................
c Accounting ................................................... 15,850. 15,850.
d Lobbying ......................................................
e Professionallundraising services. See Part IV, line 17
f Investment management fees ........................
g Other. (If line 11g amount exceeds 10% of line 25,
column (A) amount, list line 11g expenses on Sch 0.)
12 Advertising and promotion ........................... 50,587. 47 380. 430. 2,777.
13 Office expenses ............................................. 4,634. 4 634.
14 Information technology .................................
15 Royalties ...................................................... 44,802. 44 802.
16 Occupancy ................................................... 55,507. 55 507.
17 Travel ........ ............................ .................
~- ~ ~
4,412. 4 059. 353.
18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences. conventions. and meetings ......
20 Interest ....................... ............. ' .... .........
·~ ~·
15 489. 13,940. 1 549.
21 Payments to affiliates ....................................
22 Depreciation. depletion. and amortization ...... 75 773. 68,196. 7 577.
23 Insurance -.......... ~ ....................................... 16 043. 14,599. 1,284. 160.
24 Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses in line 24e. If line
24e amount exceeds 10% olline 25, column (A)
amoun~ list line 24e expenses on Schedule 0.) ......
a EQUIPMENT RENTAL AND MA 39 600. 39 600.
b CONTRACT FEES 30 340. 30 340.
c BANK FEES 22 093. 22 093.
d SETS AND PROPS 18 649. 18 649.
e All other expenses 60 540. 49 327. 3 536. 7 677.
25 Total functional eXPenses. Add lines 1 through 24e 1,159,368. 966 108. 104 572. 88 688.
26 Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
Check here. D ;r rollowina SOP 96-2 (ASC 956-720)

432010 1Hl7·14 Form 990 (2014)

Form990!2014l PACIFIC REPERTORY THEATRE 7 7 - 0 0 26 9 57 Page 11
IPart X I Balance Sheet
Check if Schedule 0 contains a resoonse or note to any line in this Part X __________ _. ........................................................................... 0
(A) (B)
Beginning of year End of year
1 Cash· non-interest-bearing .......................................................................... . 17.283. 1 49 482.
2 Savings and temporary cash investments ..................................................... . 120.765. 2 242 281.
3 Pledges and grants receivable, net .............................................................. . 84 581. 3 57 727.
4 Accounts receivable, net ............................................................................. . 19.333. 4 18,495.
5 loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees. Complete
Part II of Schedule l ................................................................................... . 5
6 loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), persons described in section 4958(c)(3)(8), and contributing
employers and sponsoring organizations of section 501 (c)(9) voluntary
g) employees' beneficial)' organizations (see instr). Complete Part II of Sch l ..... . 6
-;
g)
g)
7 Notes and loans receivable, net .................................................................... . 7
C[
8 Inventories for sale or use ............................................................................ .. 8
9 Prepaid expenses and deferred charges .................................................... .. 13.832. 9 7 871.
10a land, buildings, and equipment: cost or other
basis. Complete Part VI of ScheduleD ......... 10a 3 9 2 8 , 0 7 2 •
b less: accumulated depreciation .. .. .... .. .. .. .. .. L.!.!10~b!...L.._ _ _8~5'-'3:!...~
.0~6:!...7.!..-..:="+---=3~..:!1:...:0~6--4''-'3~4'-"5~.i-1.!!0~c~-----=3:...J,r...:0~7_,5!...L..~0~0!....:!!.5....!....
11 Investments· publicly traded securities ......................................................... 11
12 Investments- other securities. See Part IV, line 11 .. .............................. .......... 12
13 Investments- program-related. See Part IV. line 11 13
14 Intangible assets ........................................................................................ .. 14
15 Other assets. See Part IV, line 11 ................................................................ .. 9 5, 296. 15 110,258.
16 Total assets. Add lines 1 throuoh 15 !must eaualline 34) ............................. . 3 4 57 • 4 3 5 • 16 3,561 119.
17 Accounts payable and accrued expenses ..................................................... . 6 7' 4 77. 17 54 116.
18 Grants payable .......................................................................................... .. 18
19 Deferred revenue ........................................................................................ .. 11. 211. 19 9 974.
20 Tax-exempt bond liabilities ......................................................................... .. 20
21 Escrow or custodial account liability. Complete Part IV of Schedule 0 .......... .. 21
g)
G)
22 Loans and other payables to current and former officers, directors, trustees,
~ key employees, highest compensated employees, and disqualified persons.
:c
(':1 Complete Part II of Schedule l ................................................................... .. 22
:.J Secured mortgages and notes payable to unrelated third parties
23 320 971. 23 291 933.
24 Unsecured notes and loans payable to unrelated third parties ....................... . 35 000. 24 594.
25 Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17·24). Complete Part X of
ScheduleD 25
26 Total liabilities. Add lines 17 throuoh 25 .................................................... .. 434 659. 26 356 617.
Organizations that follow SFAS 117 (ASC 958), check here .,._ [X] and
g)
Gl
complete lines 27 through 29, and lines 33 and 34.
(,)
t:: 27 Unrestricted net assets ............................................................................... .. 2.592 927. 27 2 636 178.
(':1
"iii 28 Temporarily restricted net assets ................................................................. . 334.553. 28 465,568.
m
"0 29 Permanently restricted net assets .............................................................. . 95 296. 29 102 756.
t::
:I
u.. Organizations that do not follow SFAS 117 (ASC 958), check here .,._ D
...0
..
en
cu
en
en
30
and complete lines 30 through 34.
Capital stock or trust principal, or current funds _. _... __ . _. __ . _. __ . _. _. __ . _. __ . _. _.. _. _. _.. _.
Paid-in or capital surplus, or land, building, or equipment fund ....................... .
30
31
31
C[
ii 32 Retained earnings, endowment, accumulated income, or other funds .......... .. 32
z 33 Total net assets or fund balances ................................................................. . 3.022 776. 33 3,204 502.
34 Total liabilities and net assets/fund balances ............................................... . 3 457 435. 34 3,561 119.
Form 990 (2014)

432011
11-07-14
 7 7 - 0 0 2 6 9 57 Pa e 12

Check if Schedule 0 contains a response or note to anv line in this Part XI D

1 Total revenue (must equal Part VIII, column (A), line 12) 1 1,340 794.
2 Total expenses (must equal Part IX, column (A), line 25) 2 1.159 368.
3 Revenue less expenses. Subtract line 2 from line 1 ................................................................................... . 3 181,426.
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ............................. . 4 3 022 776.
5 Net unrealized gains (losses) on investments ............................................................................................ . 5 300.
6 Donated services and use of facilities 6
7 Investment expenses ............................................................................................................................. . 7
8 Prior period adjustments ........................................................................................................................... 8
9 Other changes in net assets or fund balances (explain in Schedule 0) ....................................................... .. 9 o.
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X. fine 33,
column (B)) ........................................................................................................................................... .. 10 3,204,502.
I Part XIII Financial Statements and Reporting
Check if Schedule 0 contatns a response or note to any line rn this Part XII
Yes No
1 Accounting method used to prepare the Form 990: D Cash [X] Accrual D Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0.
2a Were the organization's financial statements compiled or reviewed by an independent accountant? .................................. .. 2a X
If "Yes, • check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
D Separate basis D Consolidated basis D Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? ....................................................... .. 2b X
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis. or both:
D Separate basis D Consolidated basis D Both consolidated and separate basis
c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant? ... ............. ........ ...... ....... ........ t--=2==c=-+--+---
lf the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0.
3a As a result of a federal award. was the organization required to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular A-133? ............................................................................................................................................. X
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits exolain why in Schedule 0 and describe anv steps taken to underao such audits .... .......................... ........ ......... 3b
Form 990 (2014)
 SCHEDULE A OMB No. 154!;-(1047
Public Charity Status and Public Support
(Form 990 or 990-EZ)
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
2014
Department or the Treasury .... Attach to Form 990 or Form 990-EZ. Open to Public
Internal Revenue Service .... Information about Schedule A (Form 990 or 990-EZ) and its Instructions is at www.lrs.gov/form990. Inspection
Name of the organization Employer identification number
PACIFIC REPERTORY THEATRE 77-0026957
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1 D A church. convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 D A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3 D A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 D A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name.
city, and state: __________________________________________________________________________________________ ~~

5 D An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6 D A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 D An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
section 170(b)(1)(A)(vi). (Complete Part II.)
8 D
A community trust described in section 170(b)(1)(A)(vi). (Complete Part U.)
9 [][) An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from
activities related to its exempt functions· subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment
income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.
See section 509(a)(2). (Complete Part Ill.)
10 D An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
11 D An organization organized and operated exclusively for the benefrt of, to perform the functions of. or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in
lines 11 a through 11d that describes the type of supporting organization and complete lines 11 e, 1 1f, and 11 g.
a D Type I. A supporting organization operated, supervised. or controlled by its supported organization(s). typically by giving
the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization. You must complete Part IV, Sections A and B.
b D Type 11. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organization(s). You must complete Part IV, Sections A and C.
c D Type Ill functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d D Type 111 non-functionally integrated. A supporting organization operated in connection with its supported organization(s)
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e D Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type Ill
functionally integrated, or Type Ill non-functionally integrated supporting organization.
f Enter the number of supported organizations ...............................................................................................................
Q Provide the following information about the supported organization(s).
(I) Name of supported (ii) EIN (iii) Type of organization iv) Is the organilation (v) Amount of monetary (vi) Amount of
organilation (described on lines 1·9 listed in your support (see other support [see
above or tAG section governing document?
Instructions) tnst ructions)
_(see instructions)) Yes No

Total
LHA For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 Of" 990-EZ) 2014
Form 990 or 990-EZ. 4.32021 og·H-14
 Form 990 or 990- 2014 Pa e 2
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1 (A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ill. If the organization
fails to qualify under the tests listed below, please complete Part Ill.)
Section A. Public Support
Calendar year (or fiscal year beginning in) .... {a) 2010 {b) 2011 lcl 2012 {dl2013 {e) 2014 {f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") ......
2 Tax revenues levied for the organ-
ization's benefit and either paid to
or expended on its behalf -... ...... -~

3 The value of seNices or facilities

furnished by a governmental unit to
the organization without charge ...
4 Total. Add lines 1 through 3 .........
5 The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization) included
on line 1 that exceeds 2"A. of the
amount shown on fine 11,
column (f) ....................................
6 Public support. Subtract line 5 from line 4.
Sect1on B. Total Support
Calendar year (or fiscal year beginning in) .... tal 2010 {b) 2011 {cl 2012 fdl2013 le) 2014 (f) Total
7 Amounts from fine 4 .....................
8 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar sources ...
9 Net income from unrelated business
activities, whether or not the
business is regularly carried on ...
10 Other income. Do not include gain
or foss from the sale of capital
assets (Explain in Part VI.) ............
11 Total support. Add lines 7 through 10
12 Gross receipts from related activities, etc. (see instructions) 0 ~ 0 0 0. 0 0 0 0 121
0 T. 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
organization, check this box and stop here .....................................................................................................................................
Section C. Computation of Public Support Percentage
14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .................................. .. %
15 Public support percentage from 2013 Schedule A. Part II, line 14 ............................................................. .. %
16a 331/3% support test- 2014. If the organization did not check the box on line 13. and line 14 is 33 1/3% or more, check this box and
stop here. The organization qualifies as a publicly supported organization .. .. ....... ........ ... .. ..... ....... .. . ............................ ... .... ............ .... .... D
b 33 1/3% support test- 2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ........ ... .. ............. ..... .. .. . .. .. .............................. ........ ... .. . .... D
17a 10% -facts-and-circumstances test - 2014. If the organization did not check a box on line 13, 16a, or 16b, and fine 14 is 10% or more,
and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization
meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization............................................. .... D
b 10% -facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and fine 15 is 10% or
more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the
organization meets the "facts-and·circumstances" test. The organization qualifies as a publicly supported organization .... ......... ..... ...... .... D
18 Private foundation. If the organization did not check a box on line 13. 16a. 16b, 17a. or 17b. check this box and see instructions ......... .... D
Schedule A (Form 990 or 990-EZ) 2014

432022
09-17-14
Schedule A Form 990 or990· 2014 PACIFIC REPERTORY THEATRE 77-0026957 Pa e3
____, Support Schedule for Organizations Described in Section 509(a)(2)
.._
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to
qualify under the tests listed below, please complete Part II.)
Section A Public Support
Calendar year (or fiscal year beginning in)ltl> (a) 2010 {b) 2011 Ccl2012 {d) 2013 Ce)2014 (f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") < ••••• 612,284. 762 658. 581,863. 771.924. 779,187. 3 507 916
2 Gross receipts from admissions,
merchandise sold or services per-
formed, or facilities furnished in
any activity that is related to the
organization's tax-exempt purpose 518,908. 426 289. 614.639. 582.784. 472 642. 2 615 262
3 Gross receipts from activities that
are not an unrelated trade or bus·
iness under section 513 ............... 166.845. 153 083. 146.212. 122.730. 123 800. 712,670.
4 Tax revenues levied for the organ·
ization's benefit and either paid to
or expended on its behalf ............
5 The value of services or facilities
furnished by a governmental unit to
the organization without charge
'"
6 Total. Add lines 1 through 5 ......... 1 298 037 1 342 030 1 342 714 1 477 438 1 375 629 6 835 848
7a Amounts included on tines 1, 2, and
3 received from disqualified persons 96,000. 311 763. 288,268. 399.286. 105 169. 1 200 486
b Amounts Included on lines 2 and 3 received
from other than disqualified persons that
exceed the greater of $5.000 or 1% of the
amount on line 13 for the year .................. 0.
c Add lines 7a and 7b ..................... 96,000. 311 763. 288 268. 399 286. 105 169. 1 200 486
8 Public suooort !Subtract nne 7clrom line 6.1 5 635 362
Sect1on B. Total Support
Calendar year (or fiscal year beginning in)ltl> fal2010 (bl2011 (cl2012 (dl2013 le) 2014 {f) Total
9 Amounts from line 6 0 0 0 o o o o 0 0 ·~ 0 • o o TO 0 0 o o 1 298 037 1 342 030 1 342 714 1 477 438. 1 375 629 6 835 848
10a Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar sources ... 7.635. 7 540. 1.353. 2 852. 3,085. 22 465.
b Unrelated business taxable income
(less section 511 taxes) from businesses
acquired after June 30, 1975 ............
c Add lines 1Oa and 1 Ob .. -.... ....... -. 7 635. 7 540. ·~
1.353. 2.852. 3 085. 22,465.
11 Net income from unrelated business
activities not included in line 1Ob,
whether or not the business is
regu lar1y carried on ··············-······ -1.028. -1,028.
12 Other income. Do not include gain
or loss from the sale of capital
assets (Explain in Part VI.} ............
13 Total support. (Add hnes 9, toe. 11. and 12.) 1 305 672 1 349 570 1 344 067 1 479 262 1 378 714 6 857 285.
14 First five years. If the Form 990 is for the organization's first. second, third, fourth, or fifth tax year as a section 501 (c)(3) organization,
check this box and stop here . .. . ... ... .. . .. ... . .. ..... .. .. .. . .... .. .. .. ... .. .... ... .. . ... .. . .. . . .. .. ... ... . . .. .. .. .. .. .. ... .. .. . .. .. .. .. ... . .. .. .. .. .. ..... .. . ... ... .. . .. ... . .. ... . . .. .. .... D
Section C. Com utation of Public Su port Percenta e
15 Public support percentage for 2014 (line 8. column (f) divided by line 13. column (f)) .................................. .. 82.18 %
16 Public su art ercenta e from 2013 Schedule A Part Ill line 15 .......................................................... .. 80.26 %

17 Investment income percentage for 2014 (line 1Oc, column (f) divided by line 13. column (f)) ..... ... ......... ....... • 33 %
18 Investment income percentage from 2013 Schedule A, Part Ill, line 17 ..................... ............ ........... .......... • 86 %
19a 33 1/3% support tests • 2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .............................. .... CXJ
b 33 1/3% support tests· 2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .. .......... .... D
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .. . . .. . ... . .. . .. . .. . .. . . .... D
432023 oo-17·14 Schedule A (Form 990 Of' 990-EZ) 2014
ScheduleA Form990or990· 2014 PACIFIC REPERTORY THEATRE 7 7 - 0 0 2 6 9 57 Pa e 4
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11 a of Part I, complete Sections A
and B. If you checked 11 b of Part I, complete Sections A and C. If you checked 11 c of Part l, complete
Sections A, D, and E. If you checked 11 d of Part I, complete Sections A and D, and complete Part V.)
Sectton A All S up~o rt"lng 0 rgamza
. t"tons
Yes No
1 Are all of the organization's supported organizations listed by name in the organization's governing
documents? If 'No" describe in Part VI how the supported organizations are designated. If designated by
class or purpose, describe the designation. If historic and continuing relationship, explain. 1
2 Did the organization have any supported organization that does not have an IRS determination of status
under section 509(a}(1} or (2)? If 'Yes, • explain in Part V1 how the organization determined that the supported
organization was described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501(c}(4), (5}, or (6)? It 'Yes,· answer
(b) and (c) below. 3a
b Did the organization confirm that each supported organization qualified under section 501 (c}(4}, (5}, or (6} and
satisfied the public support tests under section 509(a)(2}? If 'Yes, • describe in Part VI when and how the
organization made the determination. 3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c}(2)
(B) purposes? If "Yes, • explain in Part V1 what controls the organization put in place to ensure such use. 3c
4a Was any supported organization not organized in the United States ("foreign supported organization"}? If
"Yes' and if you checked 11a or 11b in Part I, answer(b) and (c) below. 4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign
supported organization? If 'Yes," describe in Part VI how the organization had such control and discretion
despite being controlled or supervised by or in connection with its supported organizations. 4b
c Did the organization support any foreign supported organization that does not have an IRS determination
under sections 501 (c)(3} and 509(a)(1) or (2)? If 'Yes,' explain in Part V1 what controls the organization used
to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2J(B)
purposes. 4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes, •
answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN
numbers at the supported organizations added, substituted, or removed, (ii) the reasons for each such action,
(iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action
was accomplished (such as by amendment to the organizing document). 5a
b Type I or Type II only. Was any added or substituted supported organization part of a class already
designated in the organization's organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class
benefited by one or more of its supported organizations; or (c) other supporting organizations that also
support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in
PBrt VI. 6
7 Did the organization provide a grant. loan, compensation, or other similar payment to a substantial
contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35·percent
controlled entity with regard to a substantial contributor? If "Yes, • complete Part I of Schedule L (Form 990). 7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?
If 'Yes," complete Part I of Schedule L (Form 990). 8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more
disqualified persons as defined in section 4946 (other than foundation managers and organizations described
in section 509(a)(1} or (2))? If 'Yes, • provide detail in Part VI. 9a
b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which
the supporting organization had an interest? If 'Yes, • provide detail in PBrt VI. 9b
c Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefrt
from, assets in which the supporting organization also had an interest? If "Yes, • provide detail in Part VI. 9c
10a Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f)
(regarding certain Type II supporting organizations. and all Type Ill non·functionally integrated supporting
organizations)? If 'Yes,' answer (b) below. 10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to
determine whether the oroanization had excess business holdinas.) 10b
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990or990-EZl2014 PACIFIC REPERTORY THEATRE 7 7- 0 0 2 6 9 5 7 Paae 5
I Part IV I Supporting Organizations (continued)
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together wlth persons described in (b) and (c)
below, the governing body of a supported organization? 11a
b A family member of a person described in (a) above? 11b
c A 35% controlled entlty of a person described in (at or(b) above? If "Yes• to a b or c, provide detail in Part VI. 11c
Sect1on B Type I Supportmg Organizations
Yes No
1 Did the directors, trustees, or membership of one or more supported organizations have the power to
regular1y appoint or elect at least a majority of the organization's directors or trustees at all times during the
tax year? If "No, • describe in Part VI how the supported organization(s) effectively operated, supervised, or
controlled the organization's activities. If the organization had more than one supported organization,
describe how the powers to appoint and/or remove directors or trustees were allocated among the supported
organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1
2 Did the organization operate for the benefrt of any supported organization other than the supported
organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," expfain in
Part VI how providing such benefit cam'ed out the purposes of the supported organization(s) that operated,
supervised or controlled the supporting organization. 2
Sect1on C. Type II Supp_ortmg Organizations
Yes No
1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors
or trustees of each of the organization's supported organization{s)? If "No, • descn'be in Part V1 how controf
or management of the supporting organization was vested in the same persons that controlled or managed
the supported organization(s). 1
Sect1on D Type Ill Supporting Organizations
Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization's tax year. (1) a written notice describing the type and amount of support provided during the prior tax
year, (2) a copy of the Fonn 990 that was most recently filed as of the date of notification, and (3) copies of the
organization's governing documents in effect on the date of notification. to the extent not previously provided? 1
2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported
organization(s) or (iQ serving on the governing body of a supported organization? If 'No, • explain in Part V1 how
the organization maintained a close and continuous working relationship with the supported organization(s). 2
3 By reason of the relationship described in {2), did the organization's supported organizations have a
significant voice in the organization's investment policies and in directing the use of the organization's
income or assets at all times during the tax year? If "Yes," describe in Part V1 the role the organization's
supported oraanizations pfaved in this regard. 3
Section E. Type Ill Functionally-Integrated Supportmg Organrzat1ons
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year(see Instructions):
a D The organization satisfied the Activities Test. Complete fine 2 below.
b D The organization is the parent of each of its supported organizations. Complete line 3 below.
c D The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions.l-'-----.--
2 Activities Test. Answer (a) end (b) below. Yes No
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of
the supported organizatlon(s) to which the organization was responsive? If "Yes, • then in Part VI Identify
those supported organizations end explain how these activities directly furthered their exempt purposes,
how the organization was responsive to those supported organizations, and how the organization determined
that these activities constituted substantiaHy all of its activities. 2a
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more
of the organization's supported organization(s) would have been engaged in? If "Yes, • explain in Part VI the
reasons for the organization's position that its supported organization(s) would have engaged in these
activities but for the organization's involvement. 2b
3 Parent of Supported Organizations. Answer (a) and (b) below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors. or
trustees of each of the supported organizations? Provide details in Part VI. 3a
b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each
of lts SI..I_QQOrted organizations? If "Yes " describe in Pert VI the role ofaved bv the oroanization in this reaard. 3b
Schedule A (Form 990 or 990-EZ) 2014
 77- 0026957 Pa e 6
anizations
1 D Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All
other Type Ill non-functionally int~_rated support1n~ or11amzat1ons must complete s actions A throuah E.
(B) Current Year
Section A - Adjusted Net Income (A) Prior Year
(optional)
1 Net short-term capital gain 1
2 Recoveries of prior-year distributions 2
3 Other ~ross income (see instructions) 3
4 Add lines 1 through 3 4
5 Depreciation and depletion 5
6 Portion of operating expenses paid or incurred for production or
collection of gross income or for management, conservation, or
maintenance of property held for PrOduction of income (see instructions) 6
7 Other expenses (see instructions) 7
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8
(8) Current Year
Section B - Minimum Asset Amount (A) Prior Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax year or assets held for part of year):
a Average monthly value of securities 1a
b Average monthly cash balances 1b
c Fair market value of other non-exempt-use assets 1c
d Total (add lines 1a 1b, and 1c) 1d
e Discount claimed for blockage or other
factors (explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt·use assets 2
3 Subtract line 2 from line 1d 3
4 Cash deemed held for exempt use. Enter 1·1/2% of line 3 (for greater amount,
see instructions). 4
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5
6 Multiply line 5 bv .035 6
7 Recoveries of prior-year distributions 7
8 Minimum Asset Amount (add line 7 to line 6) 8

Section C - Distributable Amount Current Year

1 Adjusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 85% of line 1 2
3 Minimum asset amount for prior year (from Section B. line 8, Column A) 3
4 Enter greater of line 2 or line 3 4
5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to
emer~ency temporary reduction (see instructions) 6
1 D Check here if the current year is the organization's first as a non-functionally-integrated Type Ill supporting organization (see
instructions .
Schedule A (Form 990 or 990-EZ) 2014

432026
09-17-14
Schedule A (form 990 or 990-EZ) 2014 PACI FI C REPERTO RY THEAT RE 77-0026957 Paae7
I Part V t Type Ill Non-Functionally Integrated 509 a}(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perlorm activity that directly furthers exempt purposes of supported
oraanizations in excess of income from activity
3 Administrative expenses paid to accomplish exempJ_purposes of supported organizations
4 Amounts_ paid to acQuire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval reQuired)
6 Other distributions (describe in Part VI). See instructions.
7 Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VJ)_ See instructions_
9 Distributable amount for 2014 from Section C, line 6
10 Une 8 amount divided by Une 9 amount
(i) (ii) (iii)
Excess Distributions Underdistributions Distributable
Section E - Distribution Allocations (see instructions)
Pre-2014 Amount for 2014
1 Distributable amount for 2014 from Section C line 6
2 Underdistributions, if any, for years prior to 2014
(reasonable cause reQuired-see instructions)
3 Excess distributions carryover if any, to 2014:
a
b
c
d
e From 2013
f Total of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions}
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4 Distributions for 2014 from Section D,
line 7: $
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if
any. Subtract lines 3g and 4a from line 2 (if amount
greater than zero, see instructions},
6 Remaining underdistributions for 2014. Subtract lines 3h
and 4b from line 1 (if amount greater than zero, see
instructions).
7 Excess distributions carryover to 2015. Add lines 3j
and 4c.
8 Breakdown of line 7:
a
b
c
d Excess from 2013
e Excess from 2014
Schedule A (Form 990 or 990-EZ) 2014

4320Z7
09-17-14
 Also complete this part for any additional information. (Sea instructions).

432028 CKl-17-14 Schedule A (Form 990 or 990-EZ) 2014

 OMB No. 1545-0047
SCHEDULED Supplemental Financial Statements
(Form 990) IJII. Complete if the organization answered "Yes" to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
IJII. Attach to Form 990.
2014
Open to Public
Departmmt of the Treasury
Internal Revenue Service Information about Schedule D Form 990 and its instructions is at www.fn;. Inspection
Name of the organization Employer identification number
PACIFIC REPERTORY THEATRE 77-0026957
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. complete if the
organization answered "Yes" to Form 990 Part IV tine 6
' '
(a) Donor advised funds (b) Funds and other accounts
1 Totat number at end of year .............................................
2 Aggregate value of contributions to (during year) ... - .... ~ -~'

3 Aggregate value of grants from (during year)

··················
4 Aggregate value at end of year .......................................
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
are the organization's property, subject to the organization's exclusive legal control? ...................................................... D Yes 0No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
im ermissible rivate benefrt? ................................................................................................................................... DYes No

1 Purpose(s) of conservation easements held by the organization (check all that apply).
D Preservation of land for public use (e.g., recreation or education) D Preservation of a historically important land area
D Protection of natural habitat D Preservation of a certified historic structure
D Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last
day of the tax year.
Held at the End of the Tax Year
a Total number of conservation easements 2a
b Total acreage restricted by conservation easements 2b
c Number of conservation easements on a certified historic structure included in (a) .................................. .. 2c
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure
listed in the National Register ...........................................: ..................................................................... . 2d
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
year.._ - - - - - -
4 Number of states where property subject to conservation easement is located IJII.
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? ........................................................................... D Yes DNo
6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year IJII.
7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year IJII. $ - - - - - - -
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(~
and section 170(h)(4)(B)(iQ? .......................................................................................................................................... D Yes DNo
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for
conservation easements.
IPart Ill I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service. provide, in Part XIII,
the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts
relating to these items:
(i) Revenue included in Form 990, Part VIII, line 1 ... .. .................................. .... ............ ..................... ........ IJII. $ - - - - - - - - - - -
(ii) Assets included in Form 990, Part X ... .. ....... ............. .... ......... ..... ... .... ........ ............... .... .. .............. ...... IJII. $ - - - - - - - - - -
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide
the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenue included in Form 990, Part VIII, line 1 ... $ _ _ _ _ _ _ _ _ __
b Assets included in Form 990, Part X ... $ _ _ _ _ _ _ _ _ __

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule 0 (Form 990) 2014
432051
10·01·14
 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items
(check all that apply):
a D Public exhibition d 0 Loan or exchange programs
b D Scholarly research e Ornher _________________________________________

c D Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treas~res, or other similar assets
to be sold to raise funds rather than to be maintained as art of the or anization's collection? ............. ··"'········ ... ...... .. Yes 0 No
Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X? ................................................................................... "' ....... "' ..................................................... 0 Yes 0 No
b If "Yes." explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance .................. "' ............................................................................................................ . 1c
d Additions during the year ........................................................................................................................ 1d
e Distributions during the year .................................................................................................................. 1e
Ending balance ....................................................................................................................................... 1f
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability ? ............... DYes 0No
b If "Yes • explain the arranaement in Part XIII. Check here if the explanation has been provided in Part XIII ·············-················· ....... D
I I
Part V Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a) Current year {b) Prior vear (c) Twojtears back _id_l Three years back (e) Four years back
1a Beginning of year balance ····················· 95 296 85 157 75 834 71 032. 54 937
b Cant ributions .......................................... 7 250 9 264.
c Net investment earnings, gains, and losses 7 460 10 139 9 323 -2 448 6 831
d Grants or scholarships ···························
e Other expenditures for facilities
and programs ·······································
f Administrative expenses ························
g End of year balance .............................. 102 756. 95 296. 85 157 75 834 71 032
2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as:
a Board designated or quasi-endowment ~ %
b Permanent endowment _. ____________%
c Temporarily restricted endowment ~ _ _ _ _ _ _ _ _%
The percentages in lines 2a, 2b, and 2c should equal100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization
by: Yes No
(i) unrelated organizations ................................................................................................................................................ 3a(i) X
(ii) related organizations ................................................................................................................................................... 3a(ii) X
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule A? .................................................................. 3b

Complete if the organization answered "Yes" to Form 990 Part IV' line 11 a See Form 990 Part X' line 1 0
Description of property (a) Cost or other (b) Cost or other (c) Accumulated (d) Book value
basis (investment) basis (other) depreciation
1a land ···························································· 825 370. 825 370.
b Buildings ...................................................... 2,618 828. 437,711. 2 181 117.
c Leasehold improvements ..............................
d Equipment ...................................................
e Other ............................................................ 483 874. 415.356. 68 518.
Total. Add lines 1 a throuoh 1e. (Column (d) must equal Form 990 Part X column (8). line 10c.) ..... ... , .. .. . . .... 3.._075 005.
Schedule D (Form 990) 2014

432052
10-01-14
 77-0026957 Pa e3
Complete if the organization answered "Yes'' to Form 990 ' Part IV line 11 b See Form 990 Part X line 12
'
(a) Description of security or category Qnclud:ng name al SIICUri!y) {b) Book value (c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives .............................................
(2} Closely-held equity interests
·································
(3} Other
(A)
(B)
{C}
(D}
lEJ
(F)
lGl
(H)
Total. (CoL (b) must eauat Form 990 Part X coL (8} line 12.) ....
I Part VIlli Investments - Program Related.
Complete if the oroanization answered "Yes" to Form 990, p art IV, line 11 c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value
(1)
(2)
{3}
(4)
_§}
(6)
(7)
(8)
(9)
Total. (CoL (b) must eQual Form 990 Part X coL IBlline 13.\.,.
I Part IX I Other Assets.
Complete if the organization answered "Yes" to Form 990 Part IV' line 11 d See Form 990 Part X line 15
(a) Description (b) Book value
(1)
{2)
(3}
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must eaual Form 990 Part X col. (B) line 15.) ...... ... ... ---·-·- ·- --. ---- .. --. -- .. -- ....... ··-· ------------------. -------------- ....
I Part X I Other Liabilities.
Complete if the organization answered "Yes" to Form 990 Part IV' line 11 e or 11 f See Form 990 Part X line 25
' '
1. (a} Description of liability (b) Book value
(1) Federal income taxes
(2)
(3) I
(4)
(5)
(6}
_(7)
(8)
_{9)
Total. (Column (b) must equal Fonn 990 Part X col. (B) line 25.) ......... ______ ....
2. Uability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII [X]
Schedule D (Form 990} 2014

432053
10-01-14
 •
ScheduleD Form990 2014 PACIFIC REPERTORY THEATRE 77-0026957 Pa e4
'--------'
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
Total revenue, gains, and other support per audited financial statements ........................................................ . 1 1 350 845.
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses} on investments .. . . .. .. .. ..... .. . .. ... .. .. ................. ... . . .. .. . r2a=-t--------::::3~0~0~.
b Donated services and use offacilities . . . . . . . . .. .... . .. . . .. . . ... . . . . . . .. . . ... .. .. . . . .. .... . .. .. .. . . . . . .. r-=2b=-t-----------i
c Recoveries of prior year grants .................... ........ ........ ............. .... ..... ......... ........ i-=2=c'-+---------l
d Other (Describe in Part XIII.) . .. . .. .. . . .. . . .. . . .. .. .. .. . .. ... . .. ... .. . .. .. . .. ... .. .. .. .. . .. .. .. .. .. .. .. .. . . ,___,2..,d,_,__ _ ___..9'-L-.:.7...,5'-'1:=...:..f.
e Add lines 2a through 2d ................................................................................................................................. r-=2"'"e-t---::----::--":l,_,Oo...t....:::0:.-=5:::..:1=-=..•
3 Subtract line 2e from line 1 ... .'...... ........................................................................................... ......................... l--'3"--t--=1'-'-'3=-=4'-'0::.....L.....:.7-=9=-4=-=-·
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b ... ......... ............ 11--'4'-"'a'-t--1---------l
b Other (Describe in Part XIII.) . ... . . .. . . . . .. . . . . . .. .. . .. . . . . . . . . . .. . .. .. . . . . .. .... .. . .. .... . .. .. .. . .. .. . .. .. L......::4b=-'----------l
c Add lines 4a and 4b .. .. . .. .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .. .. . .. .. .. ... .. .. . .. .. .. ..... .. .. ... . . . .. . . . .. .. . .. . .. . . .. .. . .. . .. . .. . .. .. .. .. ... . . .. .. .. . .. . .. .. . 4c 0 •
5 Total revenue. Add lines 3 and 4c. !This must eaual Form 990 Part I line 12.) ... .. . ... .. . .. . ... . .. .. . ... ... .. .... ..... . .... .... 5 1, 3 4 0 7 9 4 •
1 Part XII 1 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" to Form 990. Part IV, line 12a.
Total expenses and losses per audited financial statements ............................................................................. . 1,169 119.
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ..... .. .. .. .. .. .. .. .. . ..... .. . .. . .... .. .. .. . .. .. .. .. .. . . .. . . ... . .. r-=2a=-t-----------l
b Prior year adjustments .. . . .. .. ... . .. . .... ..... .. . .... .. ... .. .. .. ..... ... ... .. .. . .. . ... .. ... .. .. .. . .. .. . .. .. . . r-=2b=-t----------;
c Other losses .. .. .. . . . .... ..... .. .. . .. .. .. ..... . .. .. .. .... . ... .. . .. . .. ..... . .. .. . . .. .. .. .. . .. .. .. . . . .. . . .. .. . .. .. . . r-=2c=-t--------=-=---l
d Other (Describe in Part XIII.) .............................................................................. r....::2~d:...J.._ _ ___..9'-L-.:.7-=5~1:=...:..f.
e Add lines 2a through 2d . .. .. . . .. . . .. .. ... . .. . . .. . . . . ... .. .. .. ... ...... .. .. .. .. .. .. .. . .. .. . .. .. .. .. . . .. . .. .. .. ... .. .. .. .. .. .. .. .. .. .. .. . .. . .... . . .. .... . . l---"2""-e-+------"9:....,L...!..7_,5:::..;l~.
3 Subtract line 2e from line 1 . . .. .. .. .. .. .. .. . . .. .. . . .. .. .. . .. .. .. .. ... . .. . .. . . . . .. .. .. .. . .. .. .... . .. .. . . . .. .. .. .. . .. .. . .. .. .. .. . . .. .. . .. .. .. .. .. .. .. .. .. .. ~3"---t---=1_.,-=1=-=5_,9:.....<-=•3....::6:....8~.
4 Amounts included on Form 990, Part IX, line 25, but not on line 1 :
a Investment expenses not included on Form 990, Part VIII, line 7b ........................ 14=a,_t-l---------;
)---'
b Other (Describe in Part XIII.) . . .. . ... .. . .. ... ...... .. . .. . .. . .. .... .. .. . .. .. . .. .. .. .. .. .. .. .. . .. .. . .. . .. .. .. ....._.4=-=b'--'-----------i
c Add lines 4a and 4b . ...... ............ ........... ......... ............ .... . ........ ... ...... ............. ...... .... ... .... .... ..... .. ....... ......... ..... !--'4c-=--t-----::--o-=-:::----::-....,...:0=-=...•
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990 Part I line 18.) . ... .. ............. ..... .......... .............. 5 1 15 9 3 6 8 •
I Part XIIII Supplemental Information.
Provide the descriptions required for Part II. lines 3, 5, and 9; Part Ill, lines 1a and 4; Part IV, lines 1 band 2b; Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

PART V LINE 4:
THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR THE SUPPORT OF THE PACIFIC
REPERTORY THEATRE.

PART X LINE 2:
THE THEATRE'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES
THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND
STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON
EXAMINATION. THE THEATRE'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014,

2013 AND 2012 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING
AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.

Schedule D {Form 990) 2014

 THEATRE 7 7 - 0 0 2 6 9 57 Pa e 5

PART XI, LINE 2D - OTHER ADJUSTMENTS:

OCCUPANCY EXPENSES RECLASSED FOR 990 PRESENTATION 9,751.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

OCCUPANCE EXPENSES RECLASSED FOR 990 PRESENTATION 9,751.

Schedule D (Form 990) 2014

432055
10-Q1-14
 ~

SCHEDULE G
. Supplemental Information Regarding Fundraising or Gaming Activities
OMS No. 1545-0047

(Form 990 or 990-EZ)

Complete if the organization answered ''Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the
organization entered more than $15,000 on F«m 990-EZ, line 6a.
2014
Department of the Treasury .... Attach to Form 990 or Form 990-EZ. Open to Public
Internal Revenue Ssvice Inspection
lnfonnation about Schedule G Form 990 or 990-EZ and its instructions is at www.lns.
Name of the organization Employer identification number
PACIFIC REPERTORY THEATRE 77-0026957
1 Part 1 1 Fund raising Activities. Complete if the organization answered "Yes" to Form 990. Part IV, line 17. Form 99Q..EZ filers are not
. . required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a D Mail solicitations e 0 Solicitation of non-government grants
b D Internet and email solicitations f 0 Solicitation of government grants
c 0 Phone solicitations g 0 Special fundraising events
d D In-person solicitations
2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or
key employees listed in Form 990, Part VII) or entity in connection with professional fund raising services? Dves 0No
b If "Yes," list the ten highest paid individuals or entities (fund raisers) pursuant to agreements under which the fund raiser is to be
compensated at least $5.000 by the organization.

(ii~Oid (v~ Amount paid (vi) Amount paid

(i) Name and address of individual tun raiser (iv) Gross receipts to or retained by)
(ii) Activity havecusto~ to (or retained by)
or entity (fund raiser) or control o from activity fund raiser
organization
contributions? listed in col. (i)

Yes No

Total ........................................................... ·- .. --.- .... -- .......... --- ............ ............. ~

~~ ~

3 Ust all states in which the organization is registered or licensed to solicit contributions or has been notffied it is exempt from registration
or licensing.

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2014

432081
08-28·14
 •
ScheduleG Form990or990- 2014 PACIFIC REPERTORY THEATRE 77-0026957 Pa e2
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18. or reported more than $15,000
of fund raising event contributions and gross income on Form 99D-EZ, lines 1 and 6b. List events with gross receipts greater than $5 000
(a) Event #1 (b) Event #2
.
(c) Other events
(d) Total events
ART AND (add coL (a) through
SPRING EVENT f"'RAFT FAIR 1 col. (c))
(event type) (event type) (total number)
li>
:::l
c
li>
;>
li>
a:
1 Gross receipts .......................................... 76 253. 27.398. 35 162. 138 813.
2 Less: Contributions ································· 15 013. 15 013.
3 Gross income (line 1 minus line 2) ............ 61 240. 27.398. 35 162. 123 800.
4 Cash prizes Oo00000000000000orooOOooooo••oOoooooooooooo••

5 Noncash prizes .......................................

<I)
al
<I)
c Rent/facility costs
6
(I)
c. ····································
~
0 7 Food and beverages
~ ·····-························
i5
Entertainment ··········································
8
9 Other direct expenses 21 329. 4 290. 2 550. 28.169.
...
oroooooOo•••••••o•ooooooooooo•

10 Direct expense summary. Add lines 4 through 9 in column (d) ........... , ............................................................ 28 169 •
l
11 Net income summarv _Subtract line 10 from line 3 column (d) ········· ..............................................................
I
Part Ill Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than
... 95,631.
$15,000 on Form 990-EZ, line 6a.
(b) Pu II tabs/instant (d) Total gaming (add
(I)
:::l
(a) Bingo (c) Other gaming
c bingo/progressive bingo col. (a) through col. (c))
~
al
a:
Gross revenue ........................................ ..

~ 2 Cash prizes ........................................... ..

<I)
c
2i 3 Noncash prizes ..................................... ..
~
0
~ 4 Rentlfacifrty costs ................................... .
0
5 Other direct expenses ............................ ..
W Yes_ _ _ _ % D Yes _ _ _ _ % D Yes _ _ _ _ %
6 Volunteer labor ............... ...... .. ................ D No D No D No

7 Direct expense summary. Add lines 2 through 5 in column (d) ........................................................................ ._,

8 Net aamina income summarv. Subtract line 7 from line 1 column (d) ............................................................... ....

9 Enter the state(s) in which the organization conducts gaming activities: - - - - - - - - - - - - - - - - - - - - , = = = ; - - - - - ; = = . , - -

a Is the organization licensed to conduct gaming activities in each of these states? ............................................................ DYes No D
b If "No,' explain:

10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? ........................... DYes D No
b If "Yes," e x p l a i n : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

432082 08-28- 14 Schedule G (Form 990 or 990-EZ) 2014

 ! •
ScheduleG(Form990or990·EZl2014 PACIFIC REPERTORY THEATRE 77-0026957 Page3
11 Does the organization conduct gaming activities with nonmembers?................................................................................. D Yes D No
12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed
to administer charitable gaming? ...... ........... ..... .......... ............. ................ .. ... .......... .... ..... ......... ........ ..... ............ .... ...... .. . D Yes D No
13 Indicate the percentage of gaming activity conducted in:
a The organization's facility ............................................................................................................................................. %
b An outside facility ............................................. _....... _.......... _...... _........ _.......................... _. _................................ _......... . %
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name ..

Address .. ------------------------------------------------------------------------------------------------

15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? .................. DYes DNo

b If "Yes." enter the amount of gaming revenue received by the organization .. $ - - - - - - - - and the amount
of gaming revenue retained by the third party .. $ _ _ _ _ _ _ __
c If "Yes," enter name and address of the third party:

Name ..

Address .. --------------------------------------------------------------------------------------------

16 Gaming manager information:

Name ..

Gaming manager compensation .. $ - - - - - - - -

Description of services provided ..

D Director/officer D Employee D independent contractor

17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? · ....................................................................................................................................... D Yes D No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
$

15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).

432083 08·28-14 Schedule G {Form 990 or 990-EZ) 2014

 , ' THEATRE 77- 0026957 Pa e 4

Schedule G (Form 990 or 990-EZ)

432084
05-01-14
 '
SCHEDULEO
.
(Form 990 or 990-EZ)
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
OMB No. t545-0047

2014
Form 990 or 990-EZ or to provide any additional information.
Oepartm""t of the Treasury ~Attach to Form 990 or 990-EZ. Open to Public
Internal Rev.,..u& Service Information about Schedule 0 Form 990 or 990-EZ and its Instructions is at www.lrs. ovlform990. Ins ection
Name of the organization Employer identification number
PACIFIC REPERTORY THEATRE 77-0026957
FORM 990, PART VI, SECTION B, LINE 11:
ORGANIZATION'S PROCESS TO REVIEW FORM 990- A COPY OF THE 990 IS PROVIDED TO
THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C:

THE PACFIC REPERATORY THEATRE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY
MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST
POLICY ANNUALLY. BOARD DIRECTORS ARE REQUIRED TO ACKNOWLEDGE RECEIPT AND
SIGN THE AGREEMENT WITH THE CONFLICT OF INTEREST POLICY WHEN JOINING THE
BOARD.

FORM 990, PART VI, SECTION B, LINE 15:

COMPENSATION PROCESS FOR TOP OFFICIAL- THE EXECUTIVE AND FINANCE COMMITTEES
REVIEW COMPENSATION LEVELS AND PROVIDE RECOMMENDATIONS TO THE BOARD. ALL
DECISIONS ARE CONTEMPORANEOUSLY SUSTAINED.

COMPENSATION PROCESS FOR OFFICERS- THE EXECUTIVE AND FINANCE COMMITTEES

REVIEW COMPENSATION LEVELS AND PROVIDE RECOMMENDATIONS TO THE BOARD. ALL
DECISIONS ARE CONTEMPORANEOUSLY SUSTAINED.

FORM 990, PART VI, SECTION C, LINE 19:

GOVERNING DOCUMENTS DISCLOUSRE EXPLANATION- DOCUMENTS ARE AVAILABLE FOR
INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.

FORM 990, PART XII, LINE 2C:

THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS OF
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 {Form 990 or 990-EZ) (2014)
432211
08·27·14
 ( .
Schedule 0 Form 990 or 990·
Name of the organization
Pa e2
Employer identification number
PACIFIC REPERTORY THEATRE 77-0026957
SELECTING AN INDEPENDENT ACCOUNTANT.

432212
08·27·14 Schedule 0 (Form 990 or 990-EZ) (2014)
 I i
Depreciation and Amortization OMB No. 1!;45-0112

Form 4562 (Including lnfonnation on listed Property) 990

2014
IJio Attach to your tax return. A!1adlment
Department of the Treasury
Internal Rev.,.ue Service (Ill!) ... Information about Form 4562 and its seoarate instructions is at www.lrs.gov/form4562. Sequence No. 179
Name(s) shown on return Business 0< activity to wnich tnis form relates ldenlltylng number

PACIFIC REPERTORY THEATRE FORM 990 PAGE 10 77-0026957

I Part II Election To Expense Certain Property Under Section 179 Note: If you have any fisted property, complete Part V before you complete Part f.
1 Maximum amount (see instructions) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L 0 0 0 0 0. 0 0 0 0 ••• 0 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 + 00 0 0 0 0 0 0 0 + L 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ O O O O O O O O • • • • • O.
1 500 000.
2 Total cost of section 179 property placed in service (see instructions) ............................ ......... ........................ ~ ~
2
3 Threshold cost of section 179 property before reduction in limitation .................................................................. 3 2 000 000.
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter . ......... ......................................... .. -o- ~ ·~ ~
4
5 Dollar Limitation fc< taxy_-. Subtract line 4 from line 1. If zero or less enter -<1·. It married nling separately, see instructions .............................. 5
6 (a) Description of property (b) Cost (business use only) (c) Elected cost

7 listed property. Enter the amount from line 29 ......................................................... I 7

8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 .......................................... 8
9 Tentative deduction. Enter the smaller of line 5 or line 8 .................................................................................... 9
10 Carryover of disallowed deduction from line 13 of your 2013 Form 4562 ........................ ........... .... -............... ~· ~ ~ ~
10
11 Business income limitation. Enter the smaller of business income (not Jess than zero) or line 5 0 •• 0 0 0 0 0 0 0 0 0 .. 0 . . . ~· ~ 0 . 0 T ~·
11
12 Section 179 expense deduction. Add lines 9 and 1 0, but do not enter more than line 11 0 0 0. 0 0 + 0 •• ~T 0 0. 0 ... 0 0. ~· 0 0 0 0 0 0 0 0 0 0 0 0 12
13 Carryover of disallowed deduction to 2015. Add lines 9 and 10, less line 12 13 ............... I
Note: Do not use Part If or Part Ill below for ltsted property. Instead, use Part V.
I Part Ill Special Depreciation Allowance and Other Depreciation (Do not include listed property.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service during
the tax year ................................................................................................................................................... 14
15 Property subject to section 168(f)(1) election .................................................................................................. . 15
16 Other depreciation (includinQ ACRS) .............................................................................................................. 16 73 096.
I I
Part Ill MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A
17 MAC AS deductions for assets placed in service in tax years beginning before 2014 ........................................ ..
18 ..-al asset accounts check here ......... IJio 0
Section B-Assets Placed in Service During 2014 Tax Year Using the General Depreciation System
(b) Month and (c) Basis tor depreciation
(busines.s/i:nvestment usa (d) Recovery
(a) Classification of property year plac(!d (e) Convention (I} Method (g) Depreciation deduction
only • see Instructions)
period
In se<Vice

19a 3-year property

b 5-year property 44 434. 5 YRS. MQ SL 2 677.
c 7-year property
d 10-year property
e 15-year propert_y_
f 20-year property
g 25jlear property 25 yrs. SIL
I 27.5 yrs. MM SIL
h Residential rental property
I 27.5 yrs. MM SIL
I 39 yrs. MM SIL
i Nonresidential real property
I MM SIL
Section C - Assets Placed in Servtce Durtng 2014 Tax Year Using the Alternative Depreciation System
20a Class life SIL
b 12-year 12 yrs. SIL
c 40-year I 40 yrs. MM S/L
I Part I
IV Summary (See instructions.)
21 listed property. Enter amount from line 28 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 0 0 0 0 0 0 ••• 0 0 0 0 0 0 0 0 0 0 0 LO • • 0 0 0 0 0 0 0. 0 0 0 0 0 0 ~ 0 0 0 0 ~ ~ 0 0 0 0 ~ 0 T 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0• 0 0 0 00 0 0 0 0 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
Enter here and on the appropriate lines of your return. Partnerships and S corporations· see instr. ..................... 22 75 773.
23 For assets shown above and placed in service during the current year, enter the I 231
oortion of the basis attributable to section 263A costs ........ ".......................................
~~~§i.\ 5 LHA For- Pa~ork Reduction Act Notice, see separate instructions. Form 4562 (2014)
 • PACIFIC REPERTORY THEATRE 77-0026957 Pa e 2
Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for entertainment,
recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, completeon/y 24a, 24b, columns (a)
through {c) of Section A, all of Section B, and Section C if applicable.
Section A- Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)
24a Do you have evidence to support the business/investment use claimed? 0 Yes D No l24b If "Yes • is the evidence written?
'
0 Yes D No
(b) (c) (e) (f) (g) (h) {i)
(a) (d)
Type of property Date Business/ Sasis lor depreciation
Recovery Elected
place~ in investment Cost or (business/investment
Method/ Depreciation
(list vehicles first) other basis period Convention deduction section 179
serv1ce use percentage US<! only)
cost

~:;i~:~~e:~a~i: ~~o::::~~:o; ~~::~;:s ~~::~-~~~~~~~ -~~-~~~~-i-~-~~~-i~~-~~~-~~-t-h~. ~:. -~~~~ -~-n~-..

25
.. ... . .. J 25

27 p rope rttyuse d50%.. or ess In 11edb us1ness use:

a quarfi
: : % S/L ·
: : % SIL·
% SIL·: :

28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 .................................... 28 I
29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 ................................................................................. l 29
Section B -Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner,'· or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.

(a) (b) (c) (d) (e) (f)

30 Total business/investment miles driven during the Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle
year (do not include commuting miles) ..................
31 Total commuting miles driven during the year ...
32 Total other personal (noncommuting) miles
driven ..............................................................
33 Total miles driven during the year.
Add lines 30 through 32 ....................................
34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No
during off-duty hours? ····································
35 Was the vehicle used primarily by a more
than 5% owner or related person? ........... TOT000

36 Is another vehicle available for personal

use? 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "'0 0 0 0 ~. 0 > 0 0 0. 0. 0 . . . . TO 0 TO 0 0 0. Oo

Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5%
owners or related persons.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No
employees? .................................................................................................................................................................................
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners .......... , . ...................... '~

39 Do you treat all use of vehicles by employees as personal use? ...................................................................................................

40 Do you provide more than five vehicles to your employees, obtain information from your employees about
the use of the vehicles, and retain the information received? .........................................................................................................
41 Do you meet the requirements concerning qualified automobile demonstration use? . . . . . . . . . . . . . . . . . . . . . . . OT00000000000000000o00000000>000000<00 . . . . . . . .

Note: If vour answer to 3 7 38 39 40 or 41 is "Yes • do not comolete Section 8 for the covered vehicles.
I Part VI I Amortization
Oesaiplion of costs
(a)
I (b)
Date amortiza~on
begins
I (c)
Amortizable
amount
l
(d)
Code
section I (e)
Amortization
penDd or percenlage
I (f)
Amortization
te< this year

42 Amortization of costs that begins during your 2014 tax year:

I , I I I
I , I I I
43 Amortization of costs that began before your 2014 tax year ....................................................................... ·······!-- !43'-"'--+----------
44 Total. Add amounts in column (f). See the instructions for where to reoort .. .. ... .. .. .. ...... .. . . .. .. . .. .... ... . . .......... .. .... .. I 44
416252 01·06·15 Form 4562 (2014)